S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
UMARPADA
|
GJ-17-032-026-001/91552-A (Umarpada)
|
1117032000NRG23230520230147006
|
23/05/2023
|
FATESINGBHAI VESTABHAI VASAVA
|
1117032WL0018617
|
FATESINGBHAI VESTABHAI VASAVA
|
00045
|
BARB0UMARPA
|
478
|
478
|
Processed
|
27/05/2023
|
|
1902705449
|
|
FATESINGBHAI VESTABHAI VASAVA
|
()
|
2
|
UMARPADA
|
GJ-17-032-026-001/91552-A (Umarpada)
|
1117032000NRG23230520230147007
|
23/05/2023
|
FATESINGBHAI VESTABHAI VASAVA
|
1117032WL0018617
|
FATESINGBHAI VESTABHAI VASAVA
|
00045
|
BARB0UMARPA
|
478
|
478
|
Processed
|
27/05/2023
|
|
1902705450
|
|
FATESINGBHAI VESTABHAI VASAVA
|
()
|
3
|
UMARPADA
|
GJ-17-032-026-001/91552-A (Umarpada)
|
1117032000NRG23230520230147008
|
23/05/2023
|
FATESINGBHAI VESTABHAI VASAVA
|
1117032WL0018617
|
FATESINGBHAI VESTABHAI VASAVA
|
00045
|
BARB0UMARPA
|
717
|
717
|
Processed
|
27/05/2023
|
|
1902705451
|
|
FATESINGBHAI VESTABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1673
|
1673
|
|
|
|
|
|
|
|